Fiscal Year 2012 Financial Summary

Summary of Funds Available for 2012

Appropriated Program Funds   115,162,445
Appropriated Balance, Prior Year1    8,155,525
Nonfederal gifts1     1,107,642
Interagency transfers1    1,092,000
TOTAL PROGRAM FUNDS AVAILABLE 125,517,612
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE1 3,143,692
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE2 31,219,001
TOTAL FUNDS AVAILABLE3 159,880,305

1. Includes FY 2011 unobligated funds brought forward into FY 2012, prior year deobligations carried forward into FY 2012, and funds newly available in FY 2012, as applicable.

2. Includes appropriated funds, nonfederal gifts, and interagency transfers including FY 2011 unobligated funds brought forward into FY 2012, prior year deobligations brought forward into FY 2012, and funds newly available in FY 2012, as applicable.

3. Includes nonfederal gifts and interagency transfers held on behalf of the President's Committee on the Arts and the Humanities.

Summary of Funds Obligated for FY 20121 ($ in thousands)

  Total
CREATION OF ART  
   Direct Endowment Grants  
       Project Support 10,127
       Challenge America   940
       TOTAL CREATION OF ART 11,067
ENGAGING WITH ART  
   Direct Endowment Grants  
       Project Support 42,658
       Challenge America 7,437
       Our Town 4,992
       TOTAL ENGAGING WITH ART 55,087
PROMOTING KNOWLEDGE  
   Direct Endowment Grants  
       Project Support2 5,051
       TOTAL PROMOTING KNOWLEDGE 5,051
PARTNERSHIPS FOR THE ARTS  
State & Regional Partnerships  
       Basic Plan Support 36,666
       Underserved 9,879
       TOTAL PARTNERSHIPS FOR THE ARTS 46,545
TOTAL PROGRAM FUNDS OBLIGATED    117,750
TOTAL PROGRAM SUPPORT FUNDS OBLIGATED 2,370
TOTAL PROGRAM & PROGRAM SUPPORT FUNDS OBLIGATED 120,120
TOTAL SALARIES & EXPENSES FUNDS OBLIGATED 27,130
TOTAL FUNDS OBLIGATED3  
   
One Time Funding Under the American Recovery and Reinvestment Act of 2009 49,757

1. Includes appropriated funds, nonfederal gifts, and interagency transfers.

2. Includes $2.472 million awarded through State & Regional Partnership agreements.

3. Includes funds obligated on behalf of the President's Committee on the Arts and the Humanities

.